| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.289.437,05 | 113,3 | 684.860,95 | -40,3 | -870.380,68 |
| 2021 10 | 2.159.817,73 | 247,6 | 1.538.440,68 | 1.648.615,9 | 2.159.686,73 |
| 2021 9 | 131,00 | -100,0 | -586.828,08 | -100,0 | -1.093.104,30 |
| 2021 8 | 1.093.235,30 | 81.020,4 | 1.091.887,63 | 4,4 | 45.951,41 |
| 2021 7 | 1.047.283,89 | 42.731,4 | 1.044.838,76 | 5,7 | 56.485,49 |
| 2021 6 | 990.798,40 | 21.661,4 | 986.245,40 | 5,5 | 51.469,02 |
| 2021 5 | 939.329,38 | 3.525,6 | 913.421,37 | 180,3 | 604.254,33 |
| 2021 4 | 335.075,05 | 122.489,9 | 334.801,72 | 32.375,4 | 334.043,27 |
| 2021 3 | 1.031,78 | 79,9 | 458,31 | -99,8 | -458.168,88 |
| 2021 2 | 459.200,66 | -51,5 | -487.040,92 | 23,6 | 87.586,01 |
| 2021 1 | 371.614,65 | -54,5 | -444.475,48 | 16.046,1 | 369.313,08 |
| 2020 12 | 2.301,57 | -99,5 | -447.535,02 | -99,6 | -602.274,53 |
| 2020 11 | 604.576,10 | -30,0 | -259.434,37 | -2,7 | -16.800,95 |
| 2020 10 | 621.377,05 | 33.855,8 | 619.547,09 | 5,9 | 34.417,97 |